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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyllcenter i Umeå AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,236 Less Arrow 5,758 Less Arrow 5,497
Financial expenses 17 More Arrow 22 More Arrow 41
Earnings before taxes -290 More Arrow 157 Less Arrow 9
EBITDA -274 More Arrow 179 Less Arrow 58
Total assets 1,826 More Arrow 1,848 More Arrow 2,320
Current assets 1,826 Less Arrow 1,696 More Arrow 2,178
Current liabilities 1,381 Less Arrow 777 More Arrow 1,500
Equity capital 446 More Arrow 944 Less Arrow 779
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.4% More Arrow 51.1% Less Arrow 33.6%
Turnover per employee 3,118 Less Arrow 2,879 Less Arrow 2,748
Profit as a percentage of turnover -4.7% More Arrow 2.7% Less Arrow 0.2%
Return on assets (ROA) -15.0% More Arrow 9.7% Less Arrow 2.2%
Current ratio 132.2% More Arrow 218.3% Less Arrow 145.2%
Return on equity (ROE) -65.0% More Arrow 16.6% Less Arrow 1.2%
Change turnover 374 Less Arrow -129 Less Arrow -194
Change turnover % 6% Less Arrow -2% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.